Civic Intelligence

Carroll Chamber of Commerce

990 • Fiscal year 2013 • EIN 42-0170016

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

407 W 5th St PO Box 30751401

(712) 792-4383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$455,671

Flat from 2013

Net Assets

Flat

$317,449

Flat from 2013

Liabilities

Flat

$138,222

Flat from 2013

Revenue

Flat

$321,554

Flat from 2013

Expenses

Flat

$303,712

Flat from 2013

Net Income

Flat

$17,842

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $408,456Liabilities 2011: $106,876Net Assets 2011: $301,5802011Assets 2012: $425,060Liabilities 2012: $125,453Net Assets 2012: $299,6072012Assets 2013: $455,671Liabilities 2013: $138,222Net Assets 2013: $317,4492013Assets 2013: $455,671Liabilities 2013: $138,222Net Assets 2013: $317,4492013Assets 2014: $417,335Liabilities 2014: $80,162Net Assets 2014: $337,1732014Assets 2015: $462,983Liabilities 2015: $112,939Net Assets 2015: $350,0442015Assets 2016: $514,200Liabilities 2016: $116,368Net Assets 2016: $397,8322016Assets 2017: $501,492Liabilities 2017: $87,131Net Assets 2017: $414,3612017Assets 2018: $491,252Liabilities 2018: $93,824Net Assets 2018: $397,4282018Assets 2019: $537,027Liabilities 2019: $103,774Net Assets 2019: $433,2532019Assets 2020: $528,183Liabilities 2020: $109,807Net Assets 2020: $418,3762020Assets 2021: $628,692Liabilities 2021: $112,065Net Assets 2021: $516,6272021Assets 2022: $611,470Liabilities 2022: $107,182Net Assets 2022: $504,2882022Assets 2023: $545,441Liabilities 2023: $53,578Net Assets 2023: $491,8632023Assets 2024: $596,477Liabilities 2024: $94,915Net Assets 2024: $501,5622024

Highlighted filing

2013

Assets$455,671
Liabilities$138,222
Net Assets$317,449

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $282,266Expenses 2011: $293,001Net Income 2011: -$10,7352011Revenue 2012: $313,116Expenses 2012: $313,577Net Income 2012: -$4612012Revenue 2013: $321,554Expenses 2013: $303,712Net Income 2013: $17,8422013Revenue 2013: $321,554Expenses 2013: $303,712Net Income 2013: $17,8422013Revenue 2014: $342,269Expenses 2014: $322,544Net Income 2014: $19,7252014Revenue 2015: $327,173Expenses 2015: $314,302Net Income 2015: $12,8712015Revenue 2016: $394,702Expenses 2016: $346,929Net Income 2016: $47,7732016Revenue 2017: $337,405Expenses 2017: $320,876Net Income 2017: $16,5292017Revenue 2018: $330,276Expenses 2018: $347,208Net Income 2018: -$16,9322018Revenue 2019: $331,297Expenses 2019: $295,472Net Income 2019: $35,8252019Revenue 2020: $238,395Expenses 2020: $253,273Net Income 2020: -$14,8782020Revenue 2021: $348,662Expenses 2021: $250,411Net Income 2021: $98,2512021Revenue 2022: $306,792Expenses 2022: $319,131Net Income 2022: -$12,3392022Revenue 2023: $340,962Expenses 2023: $353,854Net Income 2023: -$12,8922023Revenue 2024: $346,688Expenses 2024: $336,989Net Income 2024: $9,6992024

Highlighted filing

2013

Revenue$321,554
Expenses$303,712
Net Income$17,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$322,016
Mission and Program Overview

Mission

Promote carroll and carroll county, iowa

Promote carroll and carroll county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,045$224,318▲ $34,273
Land, Buildings, and Equipment, Net$103,623$94,846▼ $8,777
Accounts Receivable$3,605$8,892▲ $5,287
Prepaid Expenses and Deferred Charges$3,590$4,980▲ $1,390
Cash and Non-Interest-Bearing Accounts$126$116▼ $10
Intangible Assets$27--
Total Assets$425,060$455,671▲ $30,611
Other Assets Total$124,044$122,519▼ $1,525
Liabilities
Deferred Revenue$70,989$79,995▲ $9,006
Accounts Payable and Accrued Expenses$36,561$39,062▲ $2,501
Other Liabilities$17,903$19,165▲ $1,262
Total Liabilities$125,453$138,222▲ $12,769
Net Assets / Fund Balance
Unrestricted Net Assets$170,637$177,954▲ $7,317
Temporarily Rstr Net Assets$128,970$139,495▲ $10,525
Total Net Assets Fund Balance$299,607$317,449▲ $17,842
Total Liabilities and Net Assets / Fund Balance$425,060$455,671▲ $30,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,295$110,486$120,781
Leasehold Improvements$84,551$16,521$101,072
Other Assets Org$24--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron JuergensPresident
Ann FitzpatrickDirector
Austin ScottDirector
Doug GiffordDirector
Gina BauckDirector
John PerrinDirector
Karen TimmDirector
Kimberly TiefenthalerDirector
Pete CollisonDirector
Sarah DormanDirector
Terry RuchtiDirector
Todd KanneDirector
Tom DuffDirector
Travis OsterlundDirector
Ken PayerSecretary-tr
Jair MayhallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,001
Program Service Revenue
$300,328
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$17,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,554
Revenue Not Reported on Form 990
$5,500
Total Revenue per Audited Statements
$327,054
Total Revenue per Form 990
$321,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,144
Salaries, Compensation, and Employee Benefits$125,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$109,635-$109,635
All Other Expenses$42,992$43,577-$86,569
Other Expenses$11,439--$11,439
Depreciation Depletion$11,396--$11,396
Payroll Taxes-$8,793-$8,793
Fees for Services Accounting-$8,700-$8,700
Occupancy-$7,109-$7,109
Other Employee Benefits-$4,956-$4,956
Pension Plan Contributions-$2,184-$2,184
Total Functional Expenses$118,758$184,954$0$303,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,212
Expenses per Audited Statements$303,712
Total Expenses per Form 990$303,712
Expenses Not Reported on Form 990$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$13,106
Accrued Payroll$5,890
Corporate Income Tax Payable$165
Interest Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All persons, corporations or associations who pay the annual dues perscribed by the by-laws shall, by virture of such payment be members of the corporation.

Form 990, Page 6, Part VI, Line 7A

Members of the chamber elect the board of directors.

Form 990, Page 6, Part VI, Line 9

Terry ruchti po box 936 carroll, ia 51401 ann fitzpatrick po box 849 carroll, ia 51401 ken payer po box 398 carroll, ia 51401 pete collison 1119 e plaza drive carroll, ia 51401 jair mayhall po box 707 carroll, ia 51401 doug gifford 528 n clark carroll, ia 51401 aaron juergens po box 1027 carroll, ia 51401 tom duff 905 hwy 30 west carroll, ia 51401 todd kanne po box 729 carroll, ia 51401 travis osterlund 1125 plaza drive carroll, ia 51401 john perrin po box 368 carroll, ia 51401 gina bauck 1835 n us 71 carroll, ia 51401 sarah dorman po box 68 carroll, ia 51401 kimberly tiefenthaler 752 hwy 30 e carroll, ia 51401 karen timm po box 628 carroll, ia 51401 austin scott 308 w 6th street carroll, ia 51401

Form 990, Page 6, Part VI, Line 11B

NO FORMAL REVIEW PROCESS

Form 990, Page 6, Part VI, Line 12C

On an annual basis, all board members and employees shall be provided with a copy of the conflict of interest policy and disclosure form and are required to complete and sign the acknowledgement and disclosure form. All completed forms are reviewed by the chamber as well as all other conflict information provided by the board members.

Form 990, Page 6, Part VI, Line 19

Not made available to the public

Filing and Contact Details

Filer

EIN
42-0170016
Phone
7127924383

Signing Officer

Name
Jair Mayhall
Title
President
Phone
7127924383
Signed
2014-08-28

Organization Details

Formed
1942
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
300

Preparer

Preparer
Joanne M Schoessler
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

DEPRECIATION

Form 990, Part IX, Line 24E

Ag golf 8,762 0 0 golf outing 8,022 0 0 insurance 0 7,686 0 utilities 0 6,780 0 supplies 0 5,091 0 annual banquet 5,054 0 0 chamber marketing 4,859 0 0 search - new director 0 4,849 0 custodial repair 0 4,635 0 leadership institute 3,036 0 0 visitor guides 2,611 0 0 newsletter 2,571 0 0 phone 0 2,399 0 postage 0 2,340 0 copy machine 0 2,233 0 board meetings 2,181 0 0 rent 0 1,512 0 maintenance 0 1,407 0 band day 1,368 0 0 special events 1,265 0 0 public relations 1,136 0 0 staff meetings 0 942 0 online backup 0 818 0 christmas decorations 701 0 0 office equipment 0 641 0 dues and associations 0 623 0 contract labor 0 619 0 recruitment & retention 584 0 0 storage 0 563 0 fair 500 0 0 subscriptions 0 254 0 corporate tax 0 165 0 convention and visitors 150 0 0 business after hours 71 0 0 carroll magazine 65 0 0 workshops 56 0 0 miscellaneous 0 16 0 interest expense 0 4 0

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE CARROLL AND CARROLL COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299607
IRS990/NetAssetsOrFundBalancesEOYAmt0317449
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-462
IRS990/NetUnrelatedBusTxblIncmAmt0485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07109
IRS990/OccupancyGrp/TotalAmt07109
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124044
IRS990/OtherAssetsTotalGrp/EOYAmt0122519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04956
IRS990/OtherExpensesGrp/Desc0CONNECT YOUNG PROFESSIONA
IRS990/OtherExpensesGrp/Desc1TOURISM MARKETING
IRS990/OtherExpensesGrp/Desc2RETAIL
IRS990/OtherExpensesGrp/Desc3YOUTH BASKETBALL TOURNAME
IRS990/OtherExpensesGrp/ProgramServicesAmt022902
IRS990/OtherExpensesGrp/ProgramServicesAmt117963
IRS990/OtherExpensesGrp/ProgramServicesAmt212066
IRS990/OtherExpensesGrp/ProgramServicesAmt311439
IRS990/OtherExpensesGrp/TotalAmt022902
IRS990/OtherExpensesGrp/TotalAmt117963
IRS990/OtherExpensesGrp/TotalAmt212066
IRS990/OtherExpensesGrp/TotalAmt311439
IRS990/OtherLiabilitiesGrp/BOYAmt017903
IRS990/OtherLiabilitiesGrp/EOYAmt019165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109635
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08793
IRS990/PayrollTaxesGrp/TotalAmt08793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02184
IRS990/PensionPlanContributionsGrp/TotalAmt02184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc2CONNECT YOUNG PROFESSIONAL
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH BASKETBALL TOURNMAENT
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP INTSTITUTE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0161577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417845
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BETTERMENT - DEFINE AND PROMOTE CARROLL'S IMAGE AS A BUSINESS COMMUNITY, PROMOTE DOWNTOWN AND COMMUNITY DEVELOPMENT, INCREASE MEMBERSHIP INVOLVEMENT IN GOVERNMENT AND LEGISLATIVE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048564
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - CREATE VALUE FOR MEMBERSHIP, RETAIN EXISTING MEMBERS, INCREASE INVOLVEMENT OF ALL MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019566
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0175989
IRS990/PYProgramServiceRevenueAmt0292722
IRS990/PYRevenuesLessExpensesAmt0-461
IRS990/PYSalariesCompEmpBnftPaidAmt0137588
IRS990/PYTotalExpensesAmt0313577
IRS990/PYTotalRevenueAmt0313116
IRS990/ReconcilationRevenueExpnssAmt017842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05500
IRS990ScheduleD/DonatedServicesUseFcltsAmt05500
IRS990ScheduleD/EquipmentGrp/BookValueAmt010295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120781
IRS990ScheduleD/ExpensesNotReportedAmt05500
IRS990ScheduleD/ExpensesSubtotalAmt0303712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING NET OF RENT EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CORPORATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05500
IRS990ScheduleD/RevenueSubtotalAmt0321554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122519
IRS990ScheduleD/TotalExpensesPerForm990Amt0303712
IRS990ScheduleD/TotalLiabilityAmt019165
IRS990ScheduleD/TotalRevenuePerForm990Amt0321554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONS, CORPORATIONS OR ASSOCIATIONS WHO PAY THE ANNUAL DUES PERSCRIBED BY THE BY-LAWS SHALL, BY VIRTURE OF SUCH PAYMENT BE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CHAMBER ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERRY RUCHTI PO BOX 936 CARROLL, IA 51401 ANN FITZPATRICK PO BOX 849 CARROLL, IA 51401 KEN PAYER PO BOX 398 CARROLL, IA 51401 PETE COLLISON 1119 E PLAZA DRIVE CARROLL, IA 51401 JAIR MAYHALL PO BOX 707 CARROLL, IA 51401 DOUG GIFFORD 528 N CLARK CARROLL, IA 51401 AARON JUERGENS PO BOX 1027 CARROLL, IA 51401 TOM DUFF 905 HWY 30 WEST CARROLL, IA 51401 TODD KANNE PO BOX 729 CARROLL, IA 51401 TRAVIS OSTERLUND 1125 PLAZA DRIVE CARROLL, IA 51401 JOHN PERRIN PO BOX 368 CARROLL, IA 51401 GINA BAUCK 1835 N US 71 CARROLL, IA 51401 SARAH DORMAN PO BOX 68 CARROLL, IA 51401 KIMBERLY TIEFENTHALER 752 HWY 30 E CARROLL, IA 51401 KAREN TIMM PO BOX 628 CARROLL, IA 51401 AUSTIN SCOTT 308 W 6TH STREET CARROLL, IA 51401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO FORMAL REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM AND ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE REVIEWED BY THE CHAMBER AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AG GOLF 8,762 0 0 GOLF OUTING 8,022 0 0 INSURANCE 0 7,686 0 UTILITIES 0 6,780 0 SUPPLIES 0 5,091 0 ANNUAL BANQUET 5,054 0 0 CHAMBER MARKETING 4,859 0 0 SEARCH - NEW DIRECTOR 0 4,849 0 CUSTODIAL REPAIR 0 4,635 0 LEADERSHIP INSTITUTE 3,036 0 0 VISITOR GUIDES 2,611 0 0 NEWSLETTER 2,571 0 0 PHONE 0 2,399 0 POSTAGE 0 2,340 0 COPY MACHINE 0 2,233 0 BOARD MEETINGS 2,181 0 0 RENT 0 1,512 0 MAINTENANCE 0 1,407 0 BAND DAY 1,368 0 0 SPECIAL EVENTS 1,265 0 0 PUBLIC RELATIONS 1,136 0 0 STAFF MEETINGS 0 942 0 ONLINE BACKUP 0 818 0 CHRISTMAS DECORATIONS 701 0 0 OFFICE EQUIPMENT 0 641 0 DUES AND ASSOCIATIONS 0 623 0 CONTRACT LABOR 0 619 0 RECRUITMENT & RETENTION 584 0 0 STORAGE 0 563 0 FAIR 500 0 0 SUBSCRIPTIONS 0 254 0 CORPORATE TAX 0 165 0 CONVENTION AND VISITORS 150 0 0 BUSINESS AFTER HOURS 71 0 0 CARROLL MAGAZINE 65 0 0 WORKSHOPS 56 0 0 MISCELLANEOUS 0 16 0 INTEREST EXPENSE 0 4 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425060
IRS990/TotalAssetsEOYAmt0455671
IRS990/TotalAssetsGrp/BOYAmt0425060
IRS990/TotalAssetsGrp/EOYAmt0455671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021001
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303712
IRS990/TotalGrossUBIAmt07309
IRS990/TotalLiabilitiesBOYAmt0125453
IRS990/TotalLiabilitiesEOYAmt0138222
IRS990/TotalLiabilitiesGrp/BOYAmt0125453
IRS990/TotalLiabilitiesGrp/EOYAmt0138222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317449
IRS990/TotalOtherProgSrvcExpenseAmt011396
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020952
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028261
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07309
IRS990/TotalProgramServiceExpensesAmt0118758
IRS990/TotalProgramServiceRevenueAmt0300328
IRS990/TotalRevenueGrp/ExclusionAmt0161577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321554

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.95$5.02$3.47$3.37$0.10
2023Summary only. Only limited summary data is available for this year.$5.45$0.54$4.92$3.41$3.54$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.07$5.04$3.07$3.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.12$5.17$3.49$2.50$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.10$4.18$2.38$2.53$0.15
2019Summary only. Only limited summary data is available for this year.$5.37$1.04$4.33$3.31$2.95$0.36
2018Summary only. Only limited summary data is available for this year.$4.91$0.94$3.97$3.30$3.47$0.17
2017Summary only. Only limited summary data is available for this year.$5.01$0.87$4.14$3.37$3.21$0.17
2016Summary only. Only limited summary data is available for this year.$5.14$1.16$3.98$3.95$3.47$0.48
2015Summary only. Only limited summary data is available for this year.$4.63$1.13$3.50$3.27$3.14$0.13
2014Summary only. Only limited summary data is available for this year.$4.17$0.80$3.37$3.42$3.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.38$3.17$3.22$3.04$0.18
2013Summary only. Only limited summary data is available for this year.$4.56$1.38$3.17$3.22$3.04$0.18
2012Summary only. Only limited summary data is available for this year.$4.25$1.25$3.00$3.13$3.14$0.00
2011Summary only. Only limited summary data is available for this year.$4.08$1.07$3.02$2.82$2.93$0.11